Civic Intelligence

West Palm Beach Arts and Entertainment Dist Inc

EIN 38-4040427 • 501(c)3 • West Palm Beach, FL

Profile

To enhance WPB merchants and community

300 Clematis Street Suite 200West Palm Beach, FL 33401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-15121%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,628

Down $37,802 (-83%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$7,628

Down $37,802 (-83%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$250

Down $49,750 (-100%) from 2018

Expenses

Up

$38,052

Up $33,482 (+733%) from 2018

Net Income

Down

-$37,802

Down $83,232 (-183%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $45,430Liabilities 2018: $0Net Assets 2018: $45,4302018Assets 2019: $7,628Liabilities 2019: $0Net Assets 2019: $7,6282019

Highlighted filing

2019

Assets$7,628
Liabilities$0
Net Assets$7,628
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2017: $1Expenses 2017: $1Net Income 2017: $02017Revenue 2018: $50,000Expenses 2018: $4,570Net Income 2018: $45,4302018Revenue 2019: $250Expenses 2019: $38,052Net Income 2019: -$37,8022019

Highlighted filing

2019

Revenue$250
Expenses$38,052
Net Income-$37,802
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,628
Liabilities
$0
Net assets
$7,628
Revenue
$250
Expenses
$38,052
Net income
-$37,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.25$38.1$37.8
2018Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$50.0$4.57$45.4
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$250
Mission and Program Overview

Mission

To enhance WPB merchants and community

Program Services

DescriptionGrantsExpenses
To enhance the merchants and community of Downtown West Palm Beach through events, arts and entertainment.$16,600$21,452
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Upendo ShabazzDirectorPT$0--
Raphael ClementeDirectorPT$0--
Gregory DillardDirectorPT$0--
Lara WagenerDirectorPT$0--
Toni Arpaia MayDirectorPT$0--
Craig McInnisDirectorPT$0--
Teneka James-FeamanDirectorPT$0--
Terre RybovichDirectorPT$0--
Angela YungkDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
West Palm Beach Arts and Entertainment Dist Inc
EIN
38-4040427
Address
300 Clematis Street Suite 200, West Palm Beach, FL 33401

Signing Officer

Name
Teneka James-Feaman
Title
Director
Phone
5618338873
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Carlos Cerezo Jr CPA PA
Address
166 San Remo Drive, Jupiter, FL 33458
Preparer
Carlos Cerezo Jr CPA
Phone
5613159659
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity BAM Festival of Books and Music Grantee April is for Authors Foundation IncStreet 4488 Hickory Drive City, State, Zip Palm Beach Gardens, FL 33418Amount 7,500Activity West Palm Beach Library Matching Grant Grantee West Palm Beach Library Foundation Street 411 Clemais Street 3rd Floor City, State, Zip West Palm Beach, FL 33401Amount 9,100”

Description of other expenses Part I line 16

“Description AmountTravel and Training 595Equipment Rental and Maintenance 100Dues 236Supplies 11Business Development 5,090Community and Cultural Promotions 12,934”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05618338873
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02486
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016600
IRS990EZ/GrossReceiptsAmt0250
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Upendo Shabazz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raphael Clemente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Dillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lara Wagener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Toni Arpaia May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig McInnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Teneka James-Feaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terre Rybovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Angela Yungk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance WPB merchants and community
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021452
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038052
IRS990EZ/TotalProgramServiceExpensesAmt021452
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050251
IRS990ScheduleA/TotalSupportAmt050251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BAM Festival of Books and Music Grantee April is for Authors Foundation IncStreet 4488 Hickory Drive City, State, Zip Palm Beach Gardens, FL 33418Amount 7,500Activity West Palm Beach Library Matching Grant Grantee West Palm Beach Library Foundation Street 411 Clemais Street 3rd Floor City, State, Zip West Palm Beach, FL 33401Amount 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and Training 595Equipment Rental and Maintenance 100Dues 236Supplies 11Business Development 5,090Community and Cultural Promotions 12,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teneka James-Feaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05618338873
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Palm Beach Arts and Entertainment Dist Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0384040427
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Clematis Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0134.56.31.136
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTm015:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815053843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos Cerezo Jr CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 San Remo Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05613159659
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Cerezo Jr CPA
ReturnHeader/ReturnTs02020-05-19T15:20:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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